Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4711.60
4563.80
3954.20
3374.70
3490.10
Sales
4522.40
4298.70
3904.30
3305.10
3401.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
18.30
29.80
37.20
66.90
84.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
170.90
235.30
12.80
2.80
4.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4711.60
4563.80
3954.20
3374.70
3490.10
Increase/Decrease in Stock
176.40
19.60
77.20
-167.90
62.70
Raw Material Consumed
32.80
70.30
311.00
369.30
612.50
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
32.80
70.30
311.00
369.30
612.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
521.90
480.90
545.30
466.10
426.00
Electricity & Power
521.90
480.90
545.30
466.10
426.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2612.40
2704.70
2599.70
1706.80
1287.20
Salaries, Wages & Bonus
2115.00
2172.50
2110.70
1411.80
1073.90
Contributions to EPF & Pension Funds
299.00
304.00
327.00
207.00
160.00
Workmen and Staff Welfare Expenses
149.10
158.30
162.00
88.00
53.40
Other Employees Cost
49.30
69.90
0.00
0.00
0.00
Other Manufacturing Expenses
770.10
799.50
732.40
471.10
395.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
227.00
246.40
245.30
200.10
164.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
543.10
553.10
487.10
271.10
230.80
General and Administration Expenses
350.50
311.50
248.70
233.60
82.20
Rent , Rates & Taxes
13.10
17.60
18.60
19.60
15.50
Insurance
33.60
26.00
34.10
35.90
23.00
Printing and stationery
3.00
3.10
NA
NA
NA
Professional and legal fees
45.40
46.40
89.30
67.50
12.80
Traveling and conveyance
37.20
45.80
41.60
39.90
21.50
Other Administration
255.50
218.40
106.70
110.60
30.80
Selling and Distribution Expenses
156.10
122.60
147.30
128.10
119.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
130.60
102.10
113.70
113.20
106.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.50
20.50
33.70
14.90
13.40
Miscellaneous Expenses
165.80
264.30
777.40
264.40
246.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
15.50
9.00
NA
1.30
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
29.10
620.80
131.50
15.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
150.30
226.20
156.70
131.60
231.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4786.00
4773.50
5438.90
3471.60
3232.30
Operating Profit (Excl OI)
-74.40
-209.70
-1484.70
-96.90
257.80
Other Income
403.20
58.10
103.20
105.90
557.20
Interest Received
1.30
0.60
5.20
1.80
2.20
Dividend Received
NA
NA
1.30
8.50
11.20
Profit on sale of Fixed Assets
NA
6.20
3.80
1.10
0.00
Profits on sale of Investments
NA
NA
NA
70.40
0.00
Provision Written Back
NA
13.40
0.60
0.40
1.90
Foreign Exchange Gains
45.40
NA
NA
0.10
NA
Others
356.50
38.00
92.30
23.60
541.80
Operating Profit
328.80
-151.60
-1381.50
9.00
815.00
Interest
201.10
226.20
170.70
92.10
72.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
167.00
191.60
164.50
29.40
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.40
14.70
4.70
60.40
51.70
Other Interest
8.60
19.90
1.50
2.30
20.50
PBDT
127.80
-377.70
-1552.20
-83.10
742.80
Depreciation
188.40
189.00
219.20
190.40
194.30
Profit Before Taxation & Exceptional Items
-60.60
-566.80
-1771.40
-273.50
548.40
Exceptional Income / Expenses
63.90
272.90
110.20
-25.20
-1390.50
Profit Before Tax
3.30
-293.90
-1661.20
-298.60
-842.00
Provision for Tax
28.40
-93.40
-250.20
-60.80
100.30
Current Income Tax
5.70
8.40
0.00
-2.00
99.90
Deferred Tax
33.50
-101.80
-251.90
-58.80
0.40
Other taxes
-10.80
0.00
1.60
0.00
0.00
Profit After Tax
-25.00
-200.50
-1411.00
-237.90
-942.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-25.00
-200.50
-1411.00
-237.90
-942.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4334.10
4496.90
5879.40
6138.80
7061.10
Appropriations
4309.10
4296.50
4468.50
5901.00
6118.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-26.70
-37.60
-28.50
21.50
-20.10
Equity Dividend %
20.00
10.00
NA
30.00
40.00
Earnings Per Share
-2.00
-19.00
-134.00
-23.00
-90.00
Adjusted EPS
-2.00
-19.00
-134.00
-23.00
-90.00